Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280823APB_FTO_237980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRATGANJ MP-30-002-025-002/71
(HINOTIYA MAHALPUR) 		1730002025NRG24280820230128266 28/08/2023 surendra kumar 1730002025WL021157 surendra kumar 00048 BKID0009060 2652 2652 Processed 01/09/2023 843782260 surendrakumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-025-002/71-C
(HINOTIYA MAHALPUR) 		1730002025NRG24280820230128269 28/08/2023 poonam singoriya 1730002025WL021157 poonam singoriya 00048 BKID0009060 2652 2652 Processed 01/09/2023 843782260 poonamsingoriya BANK OF INDIA(508505)
SubTotal 5304 5304
3 GAIRATGANJ MP-30-002-042-001/61-k
(RASIDPUR) 		1730002039NRG24280820230128325 28/08/2023 munshi lal 1730002039WL021187 munshi lal 00089 CBIN0280731 1459 1459 Processed 01/09/2023 843782260 munshilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1459 1459
4 GAIRATGANJ MP-30-002-025-002/71-A
(HINOTIYA MAHALPUR) 		1730002025NRG24280820230128268 28/08/2023 kosal kumar 1730002025WL021157 kosal kumar 00089 CBIN0280734 2652 2652 Processed 01/09/2023 843782260 kosalkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-009-002/132-B
(BANKHEDI) 		1730002009NRG24280820230128230 28/08/2023 Devi singh 1730002009WL021144 Devi singh 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 Devisingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-009-003/216
(BANKHEDI) 		1730002009NRG24280820230128241 28/08/2023 RAM NARAYAN 1730002009WL021151 RAM NARAYAN 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 RAMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-009-003/221-D
(BANKHEDI) 		1730002009NRG24280820230128235 28/08/2023 ajab singh 1730002009WL021147 ajab singh 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 ajabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 GAIRATGANJ MP-30-002-009-003/221-D
(BANKHEDI) 		1730002009NRG24280820230128234 28/08/2023 Parvati bai 1730002009WL021147 Parvati bai 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 Parvatibai HDFC BANK LTD(607152)
9 GAIRATGANJ MP-30-002-009-003/98-A
(BANKHEDI) 		1730002009NRG24280820230128236 28/08/2023 ramkali bai 1730002009WL021148 ramkali bai 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 ramkalibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-025-002/71
(HINOTIYA MAHALPUR) 		1730002025NRG24280820230128267 28/08/2023 kranti bai 1730002025WL021157 kranti bai 00089 CBIN0282910 2652 2652 Processed 01/09/2023 843782260 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
11 GAIRATGANJ MP-30-002-048-001/98-B
(SHOBHAPUR) 		1730002048NRG24280820230128056 28/08/2023 Harcharan 1730002048WL021095 Harcharan 00089 CBIN0282960 2652 2652 Processed 01/09/2023 843782260 Harcharan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-048-002/9
(SHOBHAPUR) 		1730002048NRG24280820230128058 28/08/2023 Lakshman Mansharam 1730002048WL021095 Lakshman Mansharam 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843782260 LakshmanMansharam CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-050-001/501
(SODARPUR) 		1730002050NRG24270820230127854 28/08/2023 Ajad singh 1730002050WL021041 Ajad singh 00089 CBIN0282960 3094 3094 Processed 01/09/2023 843782260 Ajadsingh BANK OF INDIA(508505)
SubTotal 7072 7072
14 GAIRATGANJ MP-30-002-009-003/220-A
(BANKHEDI) 		1730002009NRG24280820230128240 28/08/2023 raja ajad 1730002009WL021150 raja ajad 00415 SBIN0000544 2652 2652 Processed 01/09/2023 843782260 rajaajad FINO PAYMENTS BANK LTD(608001)
15 GAIRATGANJ MP-30-002-048-002/121
(SHOBHAPUR) 		1730002048NRG24280820230128057 28/08/2023 Lali bai 1730002048WL021095 Lali bai 00415 SBIN0000544 2652 2652 Processed 01/09/2023 843782260 Lalibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 GAIRATGANJ MP-30-002-042-001/61-k
(RASIDPUR) 		1730002039NRG24280820230128326 28/08/2023 malti bai 1730002039WL021187 malti bai 00415 SBIN0010816 1459 1459 Processed 01/09/2023 843782260 maltibai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-048-001/181
(SHOBHAPUR) 		1730002048NRG24280820230128055 28/08/2023 sharda bai 1730002048WL021095 sharda bai 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843782260 shardabai ICICI BANK LTD(508534)
SubTotal 4111 4111
18 GAIRATGANJ MP-30-002-009-002/155
(BANKHEDI) 		1730002009NRG24280820230128232 28/08/2023 birjesh 1730002009WL021146 birjesh 00415 SBIN0016187 2652 2652 Processed 01/09/2023 843782260 birjesh STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-009-002/155
(BANKHEDI) 		1730002009NRG24280820230128233 28/08/2023 mukesh 1730002009WL021146 mukesh 00415 SBIN0016187 2652 2652 Processed 01/09/2023 843782260 mukesh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-009-002/71
(BANKHEDI) 		1730002009NRG24280820230128243 28/08/2023 Sandeep 1730002009WL021153 Sandeep 00415 SBIN0016187 1326 1326 Processed 01/09/2023 843782260 Sandeep STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-009-003/220-A
(BANKHEDI) 		1730002009NRG24280820230128239 28/08/2023 raj kumari 1730002009WL021150 raj kumari 00415 SBIN0016187 2652 2652 Processed 01/09/2023 843782260 rajkumari CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-025-005/18-A
(HINOTIYA MAHALPUR) 		1730002025NRG24280820230128270 28/08/2023 rajpal 1730002025WL021157 rajpal 00415 SBIN0016187 2652 2652 Processed 01/09/2023 843782260 rajpal STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-039-006/99
(PATI) 		1730002039NRG24280820230128324 28/08/2023 JASMAN SINGH 1730002039WL021187 JASMAN SINGH 00415 SBIN0016187 486 486 Processed 01/09/2023 843782260 JASMANSINGH STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-039-006/99
(PATI) 		1730002039NRG24280820230128323 28/08/2023 nanhi bai 1730002039WL021187 nanhi bai 00415 SBIN0016187 486 486 Processed 01/09/2023 843782260 nanhibai STATE BANK OF INDIA(508548)
SubTotal 12906 12906
25 GAIRATGANJ MP-30-002-009-002/180
(BANKHEDI) 		1730002009NRG24280820230128242 28/08/2023 rahul 1730002009WL021152 rahul 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843782260 rahul UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-009-002/77
(BANKHEDI) 		1730002009NRG24280820230128237 28/08/2023 kalyansingh.bhimmalal 1730002009WL021149 kalyansingh.bhimmalal 00532 CBIN0R20002 2652 2652 Processed 01/09/2023 843782260 kalyansingh.bhimmalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 58698 58698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280823APB_FTO_237980 Bank of India BKID0009060 RAISEN 5304
2 GAIRATGANJ MP1730002_280823APB_FTO_237980 Central Bank Of India CBIN0280731 GHAIRATGANJ 1459
3 GAIRATGANJ MP1730002_280823APB_FTO_237980 Central Bank Of India CBIN0280734 RAISEN 2652
4 GAIRATGANJ MP1730002_280823APB_FTO_237980 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15912
5 GAIRATGANJ MP1730002_280823APB_FTO_237980 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7072
6 GAIRATGANJ MP1730002_280823APB_FTO_237980 State Bank of India SBIN0000544 SILWANI 5304
7 GAIRATGANJ MP1730002_280823APB_FTO_237980 State Bank of India SBIN0010816 GAIRATGANJ 4111
8 GAIRATGANJ MP1730002_280823APB_FTO_237980 State Bank of India SBIN0016187 DEHGAON 12906
9 GAIRATGANJ MP1730002_280823APB_FTO_237980 Union Bank of India UBIN0563811 RAISEN 1326
10 GAIRATGANJ MP1730002_280823APB_FTO_237980 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 kgb.garhi 2652

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